Description
PLEASE PROCURE SERVICES FOR CALIBRATION OF THYROID
First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-04-22+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$1,500 | $1,500 | PLEASE PROCURE SERVICES FOR CALIBRATION OF THYROID |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PEHBS82M52F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0460 | 261-NETWORK CONTRACT OFFICE 21 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $21,500 | FY2016 |
| VA26115P0417 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $16,000 | FY2015 |
| VA26114P1588 | 261-NETWORK CONTRACT OFFICE 21 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $10,700 | FY2014 |
| VA26112P0459 | 261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,450 | FY2012 |
| VA662C14381 | 261-NETWORK CONTRACT OFFICE 21 · H999 · MISC TEST & INSPECT SVC | $2,450 | FY2011 |
| VA662C04428 | 662-SAN FRANCISCO · Q522 · RADIOLOGY SERVICES | $2,450 | FY2010 |
Other recipients under Q999 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662C04249 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $6,000 | FY2010 |
| V662D05006 | LIFE TECHNOLOGIES CORPORATION | 662S-SAN FRANCISCO SMALL PURCHASE | $12,000 | FY2010 |
| V6629P0557 | ORCHID MEDICAL X-RAY | 662S-SAN FRANCISCO SMALL PURCHASE | $3,510 | FY2009 |
| V662C94520 | RADIANSE, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $21,683 | FY2009 |
| V662C99158 | ACTALENT SCIENTIFIC LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $3,882 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662C84224_3600_-NONE-_-NONE- · retrieved 2026-09-26.